Type Of Transaction |
Expenditures
|
Activity Code |
62956395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.) (in Rs.)
|
148,528 |
Particulars |
PATKUL YETHE GRAM[PANCHAYAT SHEJARI BOAR GHENE V MOTOR BASAVANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001181
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
130,282 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
10,396 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
743 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
1,486 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
2,970 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
2,651 |